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The Senior Project Financial Analyst will support finance-related deliverables for Enterprise Technology projects and or/programs. This person will work closely with the existing Program Management team to support detailed financial tracking needs. Functions include assisting in financial budgeting/planning, tracking actuals vs forecast and AOP, preparing accruals, reviewing financial proformas, conducting financial forecasting, and liaising with project owners to ensure delivery is within budget.

DUTIES & RESPONSIBILITIES

• Establish and maintain strong relationships with appropriate business and functional partners to support and manage project financials for multiple active programs or projects

• Track detailed financials based on the project plan, commitments, contracts/SOWs, invoice management (day-to-day financial management of project spend)

• Prepare and update financial plans, forecasts, and other forward-looking financial reviews while proactively identifying issues and providing commentary

• Manage quarterly close activities and prepare quarter/year-end close entries; work with Accounting to prepare accruals, reclasses, prepaid expenses, and various journal entries as necessary

• Lead presentation meetings with project leaders concerning monthly forecasts and actuals; includes variance and cause of change explanations and effective storytelling that influences decision-making

• Review project proformas prior to routing for final approval and maintain Clarity Cost Plans for projects within their portfolio of projects

• Serve as point of contact for project financials inquiries/needs, and conduct ad-hoc analysis and reporting as requested by leaders and/or the Finance Consolidations team

• Assist in conducting weekly BOT support hour sessions, and monthly training sessions regarding EnTech finance processes and functions

• Provide input on project accounting/finance process improvements

Basic Qualifications

• 5+ years of Project Controller (Sr. Financial Analyst) experience managing technology programs

• Experience managing multiple project financials, priorities, and tasks across teams

• Proficient in preparing detailed monthly financial project/program reports and leading meetings

• Strong analytical and problem-solving skillset with a creative mindset for increasing efficiencies and automation

• Advanced knowledge of MS Excel – proficient in developing pivot tables, graphs, and Excel formulas

• Excellent communication and interpersonal skills with the ability to effectively collaborate and communicate with executive leadership

Preferred Qualifications

• Experience with Clarity PPM

• SAP experience (pulling Actuals and other reports)

• Experience working for a large company and within a matrix organization

• Experience supporting technology organizations

Required Education

• Bachelors in Finance, Accounting, Business Management, Technology and/or a related field

• Project management skills (PMI Certification or equivalent a plus)

The hiring range for this position in California is $103,400 to $126,200 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

**Job ID:** 10115806

**Location:** Orlando,Florida

**Job Posting Company:** The Walt Disney Company (Corporate)

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email [email protected] with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.